Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALEKSANDER ASIMI All 22,761,780.00 103 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 380,280 2024-11-20 2024-12-02 52510030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzimi pritje percjellje.Fature nr.30/2024 dt.31.10.2024. Prog.dt.01.10.2024-30.10.2024. Kontrate ne vazhdim nr.6053/11 dt. 05.01.2024.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 295,080 2024-10-28 2024-10-31 45610030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzimi pritje percjellje.Fature nr.251/2024 dt.30.09.2024. Prog.dt.02.09.2024-30.09.2024. Kontrate ne vazhdim nr.6053/11 dt. 05.01.2024.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALEKSANDER ASIMI Tirane 5,000 2024-10-21 2024-10-25 56710130012024 Sherbime te tjera 1013001 Min Shend blerje lulesh, kerkese nr 3904.3 dt 08.10.2024,urdher prok nr 71 dt 08.10.202,proc verb nr 3904.5 dt 08.10.2024,fat nr 4 dt 08.10.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALEKSANDER ASIMI Tirane 8,000 2024-10-09 2024-10-14 55310130012024 Sherbime te tjera 1013001 Min Shend Shpenzim per Blerje kurore, kerkesa nr 3904 dt 19.09.2024,u - prok nr 64 dt 19.09.2024,p - v nr 3904/2 dt 19.09.2024,fat tat nr 244/2024 dt 19.09.2024
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 427,080 2024-09-17 2024-09-26 37910030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature permbl.nr.0912 dt.17.09.2024. Programe dt.31.07.2024-27.08.2024. Kontrate ne vazhdim nr.6053/11 dt.05.1.2024.kerkese nr.6053 dt.20.12.2023 Urdh.prok.nr.87 dt.22.12.2023. Proc.verb.fond.l
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALEKSANDER ASIMI Tirane 11,000 2024-08-14 2024-08-19 44810130012024 Sherbime te tjera 1013001 Min Shend shpenz per blerje kurore homazhesh,kerkese nr 3017 dt 03.07.2024,urdh prok nr 49 dt 03.07.2024,proc verb nr 3017.2 dt 03.07.2024,fat nr 208 dt 04.07.2024
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 306,360 2024-07-22 2024-07-26 30410030012024 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje. Fature nr.200/2024 dt.28.06.2024.Prog.dt.31.05.2024-28.06.2024.Kontrate nr.6053/11 dt.05.01.2024 ne vazhdim.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALEKSANDER ASIMI Tirane 11,000 2024-07-12 2024-07-16 40610110012024 Te tjera materiale dhe sherbime speciale MAS, Kurore me lule, ceremonia mortore Ismail Kadare, Urdh nr prot 4220/1 dt 03/07/2024, fat nr 209/2024 dt 04/07/2024
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 371,520 2024-06-20 2024-06-24 25210030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje Belfiore.Fat. 175/2024 dt.31.05.2024.Prog.dt.30.04.2024-29.05.2024.Kontrate nr.6053/1 dt.05.01.2024.(Vazhdim)
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ALEKSANDER ASIMI Tirane 10,000 2024-06-20 2024-06-24 11310111422024 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti i Ekonomise Tirane 2024 Shpenzime sherbim kurora ,lule natyrale, pv emergjence 169/2024  ,fat 27.5.2024
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 402,240 2024-05-24 2024-05-30 21110030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje Belfiore.Fat. 145/2024 dt.30.04.2024.Prog.dt.29.03.2024-29.04.2024.Kontrate nr.6053/1 dt.05.01.2024.(Vazhdim)
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 406,440 2024-04-23 2024-04-29 16110030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje Belfiore.Fat. 116/2024 dt.29.03.2024.Prog.dt.01.03.2024-29.03.2024.Kontrate nr.6053/1 dt.05.01.2024.(Vazhdim)
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 266,760 2024-03-08 2024-03-19 7910030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje Belfiore.Fat. 76/2024 dt.29.2.24.Prog.dt.1.2.2024-27.2.2024.Kontrate nr.6053/1 dt.5.1.24.(ne vazhdim)
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 372,720 2024-02-21 2024-02-26 6010030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje Belfiore.Fat. 40/24 dt.31.1.24.Prog.dt.5.1.24-30.1.24.Kontrate nr.6053/1 dt.5.1.24.Kerkese nr.6053 dt.20.12.24.UrdherProkurim nr.87 dt.22.12.23.PvFondLimit nr.1 dt.22.12.23.FNF nr.6053/9 dt.29.1
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 320,400 2024-01-12 2024-01-19 52010030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Kontrate ne vazhdim nr.7145/2 dt.05.01.2023.Fature nr.505/2023 dt.27.12.2023(Fat.15/2024 dt.12.01.2024).Program dt.01.12.2023-29.12.2023.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 327,600 2024-01-04 2024-01-10 50310030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Kontrate ne vazhdim nr.7145/2 dt.05.01.2023.Fature nr.454/2023 dt.30.11.2023.Program dt.30.10.2023-28.11.2023.
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALEKSANDER ASIMI Tirane 10,000 2023-12-28 2023-12-29 22510111412023 Sherbime te tjera 1011141 Fak. Drejtesise 2023, bl kurore pv emergj 18.12.2023 ft 490/2023 dt 18.12.2023 pv f4 dt 18.12.2023 kerkes 1117 d 18.12.2023
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 235,800 2023-12-11 2023-12-15 45810030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Kontrate ne vazhdim nr.7145/2 dt.05.01.2023.Fature nr.410/2023 dt.31.10.2023.Program dt.29.09.2023-30.10.2023.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 256,200 2023-10-18 2023-10-25 38310030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Kontrate ne vazhdim nr.7145/2 dt.05.01.2023.Fature nr.366/2023 dt.30.09.2023.Program dt.31.08.2023-29.09.2023.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 129,600 2023-09-18 2023-09-22 34410030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.332/2023 dt.31.08.023.Programe dt.02.08.-28.08.2023.Kontrate ne vazhdim.